Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$282,078
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$243,253
Grants
90%
Salaries & Benefits
8%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$120,974
$133,353
+10%
Other
$30,259
$148,725
+392%
Total Revenues
$151,233
$282,078
+87%
Expenses
2023
2024
Change
Grants
$193,000
$218,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,000
$20,000
+0%
Fees to Service Providers
$2,932
$2,063
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,959
$3,190
+8%
Total Expenses
$218,891
$243,253
+11%
Net income
2023
2024
Change
Net income
-$67,658
+$38,825
-157%